How To Fix FMHIE215 - Distribution receiver should match relevant distribution sender

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 215

• Message text: Distribution receiver should match relevant distribution sender

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE215 - Distribution receiver should match relevant distribution sender ?

  The SAP error message FMHIE215, which states "Distribution receiver should match relevant distribution sender," typically occurs in the context of the Funds Management (FM) module when there is a mismatch between the distribution sender and receiver in a distribution process. This error can arise during the execution of a distribution run or when trying to post a distribution document.
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Mismatched Sender and Receiver: The sender and receiver accounts or cost centers do not match in terms of their configuration or assignment. For example, if the sender is a specific cost center, the receiver must also be a valid cost center that is configured to receive distributions from that sender.
  
  
  Incorrect Configuration: There may be an issue with the configuration of the distribution rules or the assignment of the sender and receiver in the Funds Management settings.
  
  
  Missing Master Data: The master data for either the sender or receiver may be incomplete or incorrectly set up, leading to the mismatch.
  
  
  Incorrect Distribution Type: The type of distribution being attempted may not be compatible with the sender or receiver.
  
  
  Solution:
  To resolve the FMHIE215 error, you can take the following steps:
  
  
  Check Sender and Receiver Configuration:
  
  Verify that the sender and receiver are correctly configured in the system. Ensure that they are both valid and active in the relevant organizational structure (e.g., cost centers, internal orders).
  
  
  
  Review Distribution Rules:
  
  Check the distribution rules set up in the Funds Management module. Ensure that the rules correctly define how the sender and receiver are related.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for both the sender and receiver is complete and correctly maintained. This includes checking for any missing or incorrect entries in the relevant master data tables.
  
  
  
  Test with Different Combinations:
  
  If possible, try using different sender and receiver combinations to see if the error persists. This can help identify if the issue is specific to certain accounts or configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management distributions for any specific guidelines or requirements that may apply.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing Funds Management, such as FMX1 (Create Distribution), FMX2 (Change Distribution), and FMX3 (Display Distribution).
  SAP Notes: Check for any SAP Notes related to FMHIE215 for known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FMHIE215 error in your SAP system.